Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/2 | 193,452 | 16/02/2022 | 5THSFC/2021-22/P/26 | 75,858 | |||||||||
16/02/2022 | 5THSFC/2021-22/P/27 | 100,719 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/28 | 935 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/29 | 75,418 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/30 | 62,118 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/31 | 1,613 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/32 | 4,900 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/33 | 3,500 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/34 | 3,500 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/35 | 5,232 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/36 | 63,425 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/37 | 2,450 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/38 | 1,750 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/39 | 1,250 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/41 | 5,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/42 | 26,438 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/30 | 83,832 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/32 | 66,775 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/33 | 30,123 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/34 | 883 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/35 | 826 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/36 | 6,000 | ||||||||||||
|